County Clerk, Pope County Arkansas County Clerk Reports
--

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Emergency Nine One One/Nuclear Monies30203020TELEPHONERITTER COMMUNICATIONS4/19/2024236$193.08
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC4/16/202472$192.93
County Judge10003102COMPUTER SOFTWARE,SUPPORT,& MAINT.PROMAS LLC4/5/2024923$192.50
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/18/202489$192.37
Collector's Automation30011007RETIREMENT MATCHINGAPERS4/4/202482$192.37
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/6/202458$192.37
Collector's Automation30011007RETIREMENT MATCHINGAPERS3/21/202468$192.37
Emergency Nine One One /OEM30203101TRAINING & EDUCATIONJUSTIN DRITTLER4/23/2024241$191.98
Road20003060ELECTRICITYENTERGY3/18/2024173$191.90
Health Department10002032NON-CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC4/1/2024875$191.84
Circuit Court Juvenile Division Fund30313104PROGRAM INCENTIVESCAPITAL ONE.3/5/20241$191.82
Collector10001002SALARIES PART-TIMESFB-EFTPS3/6/2024694$190.86
Road20002005FOODCAPITAL ONE.3/4/2024139$189.88
Coroner10001002SALARIES (PART-TIME)SFB-EFTPS4/4/2024892$189.24
Circuit Clerk10002024SERVICE CONTRACTSSERVICE PLUS TELECOMMUNICATIONS3/21/2024798$188.89
County Library30083020TELEPHONERITTER COMMUNICATIONS3/18/2024232$188.80
County Library30083020TELEPHONERITTER COMMUNICATIONS4/15/2024327$187.95
Sheriff10002007FUEL, OIL & LUBRICANTSWEX BANK4/19/20241115$187.59
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$187.50
Coroner10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$187.50
Potts Inn10003060ELECTRICITYENTERGY3/4/2024652$186.26
Emergency Nine One One30202024SERVICE CONTRACTSRUSSELLVILLE LAWN & LANDSCAPING INC4/5/2024203$185.30
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/4/2024892$185.29
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/21/2024806$185.29
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS3/6/2024694$185.29
County Building & Maintenance10001006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/20241104$185.29
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$183.46
County Building & Maintenance10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$183.46
EMS30212001GENERAL OFFICE SUPPLIESCAPITAL ONE-4/16/2024261$183.00
Detention Center10002001GENERAL OFFICE SUPPLIESIN2.MARKET4/9/20241037$182.61
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024294$182.35
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET4/19/20241118$181.78
Prosecuting Attorney10002001GENERAL SUPPLIESIN2.MARKET3/19/2024783$181.78
Emergency Nine One One30202007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT4/4/2024193$181.68
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/9/2024309$180.62
EMS30212006CLOTHINGTERRY D TACKETT3/18/2024185$178.76
Juvenile Probation10003060ELECTRICITYSIMMONS BANK3/6/2024687$178.58
Treasurer10001001SALARIES, FULL-TIMEAPERS4/18/20241105$178.20
Treasurer10001001SALARIES, FULL-TIMEAPERS4/4/2024893$178.20
Treasurer10001001SALARIES, FULL-TIMEAPERS3/21/2024808$178.20
Treasurer10001001SALARIES, FULL-TIMEAPERS3/6/2024698$178.20
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE3/19/202460$178.10
Treasurer10003030TRAVELTERRIE DUVALL3/19/2024786$177.06
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/20241106$176.46
District Court10001001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/21/2024807$176.46
District Court10001001SALARIES, FULL-TIMEAPERS3/21/2024808$176.43
District Court10001001SALARIES, FULL-TIMEAPERS4/4/2024893$176.43
District Court10001001SALARIES, FULL-TIMEAPERS3/6/2024698$176.43
District Court10001001SALARIES, FULL-TIMEAPERS4/18/20241105$176.43
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024697$176.32
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD3/21/2024202$174.48
EMS30211001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024270$174.48
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC4/2/2024879$174.40
EMS30212033OTHER MISCCAPITAL ONE-4/16/2024261$174.36
Assessor10002001GENERAL OFFICE SUPPLIESARVEST BANK3/5/2024673$174.28
Coroner10001001SALARIES, FULL-TIMEAPERS3/6/2024698$173.60
Coroner10001001SALARIES, FULL-TIMEAPERS4/18/20241105$173.60
Coroner10001001SALARIES, FULL-TIMEAPERS3/21/2024808$173.60
Coroner10001001SALARIES, FULL-TIMEAPERS4/4/2024893$173.60
Sheriff10002001GENERAL OFFICE SUPPLIESJOHNSON CHEMICAL CO, INC.4/15/20241061$172.22
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC3/12/2024217$172.18
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC3/18/2024767$172.01
County Library30082001OFFICE SUPPLIESQUILL, LLC4/23/2024370$171.95
EMS30212032NON-CONTRACT MAINTENANCE & SERVICEUNIVERSAL FIRE EQUIPMENT CO4/1/2024223$170.83
Juvenile Probation10002001GENERAL OFFICE SUPPLIESSIMMONS BANK3/6/2024687$170.13
Sheriff10002001GENERAL OFFICE SUPPLIESB & B RADIO4/16/20241087$170.04
Sheriff10002023REPAIR PARTSSPEIGHTS AUTO PARTS3/12/2024708$169.78
EMS30213100OTHER MISCELLANEOUSWELSCO INC4/1/2024224$168.95
Road20003022CELL PHONES & PAGERSVERIZON WIRELESS3/19/2024177$168.76
Road20003060ELECTRICITYENTERGY4/15/2024254$168.64
County Library30082001OFFICE SUPPLIESQUILL, LLC3/26/2024269$168.35
Coroner10003060ELECTRICITYENTERGY4/15/20241084$167.97
County Library30083060ELECTRICITYENTERGY4/23/2024365$167.75
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/26/2024271$167.05
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/5/2024194$167.05
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024238$167.04
EMS30211009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE3/6/2024175$167.04
Road20002023PARTS & REPAIRSRIGGS CAT4/2/2024217$165.94
Road20002007FUEL, OIL & LUBRICANTSRIVER VALLEY HYDRAULIC-HOSE DOCTOR4/9/2024243$165.55
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE3/21/2024252$165.00
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS4/16/20241085$164.94
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS3/18/2024773$164.94
Detention Center10001001SALARIES, FULL-TIMEPOPE CO INS FUND- SS PBA4/18/20241107$164.50
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC3/21/2024812$164.22
Prosecuting Attorney10001001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/20241111$164.22
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS4/9/2024316$164.00
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS3/12/2024210$164.00
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY4/1/2024871$163.50
County Building & Maintenance10002024SERVICE CONTRACTSRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/4/2024653$163.50
Sheriff10002032NON CONTRACT MAINTENANCE & SERVICEHINDSMAN & SON INC3/12/2024722$163.50
Road20002001GENERAL OFFICE SUPPLIESQUILL, LLC4/23/2024275$163.47
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE4/4/2024891$162.40
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/20241105$162.11
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/21/2024808$162.11
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS4/4/2024893$162.11
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS3/6/2024698$162.11
Sheriff10001005OVERTIME & OTHER COMPENSATIONSFB-EFTPS3/6/2024694$161.97
Sheriff10003094MEALS & LODGINGCENTENNIAL BANK.3/12/2024730$161.94
Total: $5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems